Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,497
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$778,664
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
20%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,680
$777,321
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,912
$233,632
-17%
Membership Dues
$0
$0
-
Investments
$1,667
$544
-67%
Other
$0
$0
-
Total Revenues
$877,259
$1,011,497
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,873
$407,183
-9%
Fees to Service Providers
$14,950
$14,300
-4%
Advertising & Promotion
$3,026
$4,062
+34%
Offices, Occupancy & IT
$124,125
$157,616
+27%
Interest
$14,797
$0
-100%
Depreciation
$18,696
$20,246
+8%
Other
$175,643
$175,257
0%
Total Expenses
$797,110
$778,664
-2%
Net income
2023
2024
Change
Net income
+$80,149
+$232,833
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$753,132
$706,991
-6%
Admin
$37,152
$55,397
+49%
Fundraising
$6,826
$16,276
+138%
Total Expenses
$797,110
$778,664
-2%